| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 15910120902025 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 98,487 |
| Amount | 98,487 lekë |
| Invoice description | 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 -paga tetor2025, nr punonjesve ne organike 21/1, listepagese |